| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 16010100852024 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ALBPASTRIM |
| Branch | Devoll |
| Category | Sherbime te pastrimit dhe gjelberimit 69,474 |
| Amount | 69,474 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER ALPASTRIM PER SHERBIM PASTRIMI NENTOR 2024 FAT NR 2384/2024 DT 27.11.2024 KONTRATA NR 2952/4 DT 11.01.2024 UP NR 28 DT 27.12.2023 |